|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKOLA
|
MH-23-001-016-001/122
(BORGAON KD)
|
1823001000NRG24280320240202009
|
29/03/2024
|
Om vilas khandare
|
1823001WL026047
|
Om vilas khandare
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375142
|
|
OM VILAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOLA
|
MH-23-001-016-001/149
(BORGAON KD)
|
1823001000NRG24280320240202000
|
29/03/2024
|
Sandeep Bhimrao korade
|
1823001WL026046
|
Sandeep Bhimrao korade
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243375145
|
|
SANDEEP BHIMRAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKOLA
|
MH-23-001-016-001/152
(BORGAON KD)
|
1823001000NRG24280320240202011
|
29/03/2024
|
Nanda Ramdas Shegokar
|
1823001WL026047
|
Nanda Ramdas Shegokar
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375143
|
|
MRS NANDA RAMDAS SHEKOKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-23-001-016-001/152
(BORGAON KD)
|
1823001000NRG24280320240202010
|
29/03/2024
|
Ramdas Chandrabhan Shegokar
|
1823001WL026047
|
Ramdas Chandrabhan Shegokar
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375144
|
|
MR RAMDAS CHANDRABHAN SHEGOKAR MANJURABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-016-001/122
(BORGAON KD)
|
1823001000NRG24280320240202008
|
29/03/2024
|
Varsha Vilas Khandare
|
1823001WL026047
|
Varsha Vilas Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375138
|
|
VARSHA VILAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AKOLA
|
MH-23-001-016-001/122
(BORGAON KD)
|
1823001000NRG24280320240202007
|
29/03/2024
|
Vilas Dhanaji Khandare
|
1823001WL026047
|
Vilas Dhanaji Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375141
|
|
VILAS DHANAJI KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AKOLA
|
MH-23-001-016-001/162
(BORGAON KD)
|
1823001000NRG24280320240202013
|
29/03/2024
|
Ratna Suresh Kolhe
|
1823001WL026047
|
Ratna Suresh Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375137
|
|
RATNAMALA SURESH KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
AKOLA
|
MH-23-001-016-001/162
(BORGAON KD)
|
1823001000NRG24280320240202012
|
29/03/2024
|
Suresh Ramrao Kolhe
|
1823001WL026047
|
Suresh Ramrao Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375139
|
|
SURESH RAMRAV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-23-001-016-001/58-A
(BORGAON KD)
|
1823001000NRG24280320240202014
|
29/03/2024
|
Nitin Vitthal Kale
|
1823001WL026047
|
Nitin Vitthal Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375140
|
|
NITIN VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|